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Historical Data

Early College Academy (2657)

5509 WEST 11TH STREET
GREELEY, CO 80634

Spending

2022-2023	2021-2022	2020-2021	2019-2020
318 Students Served	328 Students Served	298 Students Served	279 Students Served
35 Schools in District	37 Schools in District	36 Schools in District	35 Schools in District
Greeley 6	Greeley 6	Greeley 6	Greeley 6
Total Spending Per Student $10,444 Breakdown School Level Spending Per Student $4,832 0.0% School Share Of Central Spending Per Student $5,612 0.0%	Total Spending Per Student $8,702 Breakdown School Level Spending Per Student $4,031 0.0% School Share Of Central Spending Per Student $4,671 0.0%	Total Spending Per Student $8,349 Breakdown School Level Spending Per Student $3,979 0.0% School Share Of Central Spending Per Student $4,370 0.0%	Total Spending Per Student $9,450 Breakdown School Level Spending Per Student $5,382 0.0% School Share Of Central Spending Per Student $4,068 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $1,299,006 85% Operations $237,637 15%	Breakdown by Type Learning Environment $1,092,177 83% Operations $230,116 17%	Breakdown by Type Learning Environment $980,388 83% Operations $205,328 17%	Breakdown by Type Learning Environment $1,315,655 88% Operations $185,659 12%
Total $1,536,643	Total $1,322,293	Total $1,185,716	Total $1,501,313
Construction, Debt, Refinancing & Other $17,721	Construction, Debt, Refinancing & Other $5,226	Construction, Debt, Refinancing & Other $82,327	Construction, Debt, Refinancing & Other $3,998
Total Spending $1,554,364	Total Spending $1,327,519	Total Spending $1,268,043	Total Spending $1,505,311
Spending Areas Salaries & Benefits 91% Services 1% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 64% Services 32% Supplies 4% Property, Debt & Other 0%
Learning Environment
$4,085 $ Per Student	$3,330 $ Per Student	$3,290 $ Per Student	$4,716 $ Per Student
Breakdown by Type Instructional 59% Activities & Athletics 0% Student Support 16% Staff Support 0% School Administration 24% District Administration 0% Instructional $767,427 $2,413 $ Per Student Activities & Athletics $5,172 $16 $ Per Student Student Support $211,178 $664 $ Per Student Staff Support $5,071 $16 $ Per Student School Administration $310,158 $975 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 0% Student Support 14% Staff Support 0% School Administration 25% District Administration 0% Instructional $658,847 $2,009 $ Per Student Activities & Athletics $1,673 $5 $ Per Student Student Support $154,715 $472 $ Per Student Staff Support $2,756 $8 $ Per Student School Administration $274,186 $836 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 0% Student Support 12% Staff Support 0% School Administration 25% District Administration 0% Instructional $620,748 $2,083 $ Per Student Activities & Athletics $974 $3 $ Per Student Student Support $113,248 $380 $ Per Student Staff Support $0 $0 $ Per Student School Administration $245,419 $824 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 0% Student Support 8% Staff Support 0% School Administration 17% District Administration 0% Instructional $979,279 $3,510 $ Per Student Activities & Athletics $2,736 $10 $ Per Student Student Support $110,534 $396 $ Per Student Staff Support $158 $1 $ Per Student School Administration $222,948 $799 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,299,006	Learning Environment Spending $1,092,177	Learning Environment Spending $980,388	Learning Environment Spending $1,315,655
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 2% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 3% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 62% Services 35% Supplies 3% Property, Debt & Other 0%
Operations
$747 $ Per Student	$702 $ Per Student	$689 $ Per Student	$665 $ Per Student
Breakdown by Type Food Services 19% Transportation 0% Operations & Maintenance 81% Other Support 0% Enterprise 0% Food Services $45,658 $144 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $191,979 $604 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 82% Other Support 1% Enterprise 0% Food Services $40,339 $123 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $188,444 $575 $ Per Student Other Support $1,334 $4 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 80% Other Support 4% Enterprise 0% Food Services $33,194 $111 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $163,932 $550 $ Per Student Other Support $8,202 $28 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 0% Operations & Maintenance 80% Other Support 0% Enterprise 0% Food Services $37,059 $133 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $148,600 $533 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $237,637	Operations Spending $230,116	Operations Spending $205,328	Operations Spending $185,659
Spending Areas Salaries & Benefits 76% Services 5% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 8% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 11% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 8% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $17,079 Debt Services & Other Uses $641 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,906 Debt Services & Other Uses $320 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $82,327 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 53% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,895 Debt Services & Other Uses $2,103 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $17,721	Construction, Debt, Refinancing & Other Spending $5,226	Construction, Debt, Refinancing & Other Spending $82,327	Construction, Debt, Refinancing & Other Spending $3,998
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Early College Academy (2657)

Instructional

$767,427

Activities & Athletics

$5,172

Student Support

$211,178

Staff Support

$5,071

School Administration

$310,158

District Administration

$0

Instructional

$658,847

Activities & Athletics

$1,673

Student Support

$154,715

Staff Support

$2,756

School Administration

$274,186

District Administration

$0

Instructional

$620,748

Activities & Athletics

$974

Student Support

$113,248

Staff Support

$0

School Administration

$245,419

District Administration

$0

Instructional

$979,279

Activities & Athletics

$2,736

Student Support

$110,534

Staff Support

$158

School Administration

$222,948

District Administration

$0

Food Services

$45,658

Transportation

$0

Operations & Maintenance

$191,979

Other Support

$0

Enterprise

$0

Food Services

$40,339

Transportation

$0

Operations & Maintenance

$188,444

Other Support

$1,334

Enterprise

$0

Food Services

$33,194

Transportation

$0

Operations & Maintenance

$163,932

Other Support

$8,202

Enterprise

$0

Historical Data